Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,100 | |||||||
02/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,000 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
02/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 86 | 02/03/2020 | OWN/2019-20/P/38 | Expenditures | 255 | |||||||
02/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 357 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 90,000 | |||||||
02/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 512 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 537,330 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,343 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:30 PM. |